ENAMEL

Delivery order SPE8ES26F50BE was awarded on June 25, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, under basic contract SPE8ES24D0005. The contract is for the procurement of five containers of enamel, identified by NSN 8010013499006, for a total value of $1,615.25. The items are priced at $323.05 per unit and must be delivered to the US Naval Academy in Annapolis, Maryland, by July 16, 2026. The agreement is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods reach the delivery point. Inspection and acceptance will be conducted by an authorized government representative at the destination. The awardee is identified as a small, small disadvantaged, and women-owned small business. This order is subject to the Defense Priorities and Allocations System under 15 CFR 700, and all packaging must be shipped by traceable means, specifically prohibiting the use of parcel post. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.